Hi I’m having trouble with a VAT3 return. Bullet is telling me I need to file a return for jul-aug but when I try to upload to ros it says there’s no outstanding return for that period. I only registered for VAT in aug and I’m due a refund of 5 euro which I’m happy to ignore. Can I get bullet to just ignore that return?

Hi I’m having trouble with a VAT3 return. Bullet is telling me I need to file a return for jul-aug but when I try to upload to ros it says there’s no outstanding return for that period. I only registered for VAT in aug and I’m due a refund of 5 euro which I’m happy to ignore. Can I get bullet to just ignore that return?

1 answer

Hi David,
So if you’ve paid a tax return outside of Bullet you can click on Tax, click the tax return and on the right you’ll see a link called “Mark As Paid”.
That seems odd though. Even if you have a zero return you still need to file a return. I’d drop a mail to Revenue. Don’t mention Bullet as they’ll just push it back.
Just say I registered for VAT in Aug, but when I try to file a return it says there isn’t a return needed for that period.
You don’t want to miss returns, it creates flag in their system.